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Contract Details
| Title |
Supply of the Equipment and Materials Necessary to Implement a Microfiber Cleaning System for Hospitals in Terrassa and Sant Llàtzer for The Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.07.2022 | |||
| Overview | Contract Award's Details : Supply of the Equipment and Materials Necessary to Implement a Microfiber Cleaning System for Hospitals in Terrassa and Sant Llàtzer for The TERRASSA HEALTH CONSORTIUM Supply of the Equipment and Materials Necessary to Implement a Microfiber Cleaning System for Hospitals in Terrassa and Sant Llàtzer for The Document Type: Contract Award Notice Title: Supply of equipment and materials necessary to implement a microfiber cleaning system for Hospitals in Terrassa and Sant Llàtzer for Reference Number: CST 22/01 Contract Type: Supplies Estimated Value: 263606.05 - EUR Description: Supply of the equipment and materials necessary to implement a microfiber cleaning system for Hospitals in Terrassa and Sant Llàtzer for the Consortci Sanitari de Terrassa 39830000 - Cleaning Products Authority Type: Body Government by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Cleaning Products Disa Date: 2022-07-22 Publish Date: 2022-07-27 Spain Contract value : 263,606.05 EUR Contractors : PAPEL AUTOMATIC S.A. 20/07/2022 29/07/2022 01/01/1900 78503943 29/07/2022 TERRASSA HEALTH CONSORTIUM Address : Address : s/n Town : Terrassa NUTS-Code : ES511 - Barcelona Postal Code : 08227 http://contractaci?publica.gencat.cat mjfr@consorci.org Spain Spain Contract Awards Spain 20/07/2022 01/01/1900 263,606.05 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
263,606.05 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of the Equipment and Materials Necessary to Implement a Microfiber Cleaning System for Hospitals in Terrassa and Sant Llàtzer for The Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.07.2022 |
| Overview |
| Contract Award's Details : Supply of the Equipment and Materials Necessary to Implement a Microfiber Cleaning System for Hospitals in Terrassa and Sant Llàtzer for The TERRASSA HEALTH CONSORTIUM Supply of the Equipment and Materials Necessary to Implement a Microfiber Cleaning System for Hospitals in Terrassa and Sant Llàtzer for The Document Type: Contract Award Notice Title: Supply of equipment and materials necessary to implement a microfiber cleaning system for Hospitals in Terrassa and Sant Llàtzer for Reference Number: CST 22/01 Contract Type: Supplies Estimated Value: 263606.05 - EUR Description: Supply of the equipment and materials necessary to implement a microfiber cleaning system for Hospitals in Terrassa and Sant Llàtzer for the Consortci Sanitari de Terrassa 39830000 - Cleaning Products Authority Type: Body Government by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Cleaning Products Disa Date: 2022-07-22 Publish Date: 2022-07-27 Spain Contract value : 263,606.05 EUR Contractors : PAPEL AUTOMATIC S.A. 20/07/2022 29/07/2022 01/01/1900 78503943 29/07/2022 TERRASSA HEALTH CONSORTIUM Address : Address : s/n Town : Terrassa NUTS-Code : ES511 - Barcelona Postal Code : 08227 http://contractaci?publica.gencat.cat mjfr@consorci.org Spain Spain Contract Awards Spain 20/07/2022 01/01/1900 263,606.05 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Regulation Justice Other Justice Machinery Regulation Direct Insurance (except Life Direct Life Other Justice |
| CPVS |
| System, storage and content management software package System, storage and content management software development services Postal orders Dates Cleaning products |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
263,606.05 EUR
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| URL |
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| Share |
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